[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 766 > < TAKE 384 >
337 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36326 | 26.00 | 2025-01-19 | 82 | 4 | 6 | Actual |
| 13036 | 22.00 | 2023-03-21 | 82 | 5 | 6 | Actual |
| 9340 | 46.00 | 2022-12-19 | 82 | 1 | 5 | Actual |
| 35975 | 67.00 | 2025-01-19 | 82 | 6 | 3 | Actual |
| 24021 | 18.00 | 2024-02-18 | 82 | 5 | 6 | Actual |
| 31777 | 22.00 | 2024-09-19 | 82 | 4 | 6 | Actual |
| 38983 | 20.97 | 2025-03-21 | 82 | 2 | 11 | Actual |
| 17190 | 52.60 | 2023-07-21 | 82 | 6 | 8 | Actual |
| 15592 | 17.00 | 2023-06-21 | 82 | 7 | 3 | Actual |
| 24522 | 2.89 | 2024-02-18 | 82 | 1 | 12 | Actual |
| 31893 | 106.00 | 2024-09-19 | 82 | 1 | 7 | Actual |
| 22369 | 10.33 | 2023-12-19 | 82 | 2 | 11 | Actual |
| 7953 | 26.00 | 2022-11-21 | 82 | 6 | 3 | Actual |
| 16624 | 28.00 | 2023-07-21 | 82 | 7 | 3 | Actual |
| 4912 | 47.00 | 2022-08-21 | 82 | 6 | 5 | Actual |
| 25295 | 54.11 | 2024-03-20 | 82 | 6 | 8 | Actual |
| 33582 | 67.92 | 2024-10-20 | 82 | 6 | 13 | Actual |
| 3788 | 59.00 | 2022-07-21 | 82 | 6 | 5 | Actual |
| 11717 | 30.00 | 2023-02-18 | 82 | 1 | 6 | Budget |
| 1485 | 68.00 | 2022-05-21 | 82 | 1 | 5 | Actual |
| 9476 | 40.00 | 2022-12-19 | 82 | 1 | 6 | Budget |
| 6306 | 10.00 | 2022-09-20 | 82 | 5 | 6 | Budget |
| 4443 | 30.00 | 2022-07-21 | 82 | 6 | 8 | Budget |
| 25791 | 19.00 | 2024-04-19 | 82 | 7 | 3 | Actual |
| 6910 | 10.00 | 2022-10-21 | 82 | 7 | 3 | Actual |
| 27928 | 69.67 | 2024-05-20 | 82 | 6 | 13 | Actual |
| 4770 | 50.00 | 2022-08-21 | 82 | 6 | 4 | Budget |
| 172 | 9.00 | 2022-04-20 | 82 | 7 | 3 | Actual |
| 35705 | 39.06 | 2024-12-19 | 82 | 1 | 12 | Actual |
| 13601 | 26.00 | 2023-04-20 | 82 | 7 | 3 | Actual |
| 9260 | 50.00 | 2022-12-19 | 82 | 6 | 4 | Budget |
| 10191 | 25.00 | 2023-01-19 | 82 | 6 | 3 | Actual |
| 13873 | 24.00 | 2023-04-20 | 82 | 3 | 6 | Actual |
| 23016 | 19.00 | 2024-01-19 | 82 | 5 | 6 | Actual |
| 36796 | 28.42 | 2025-01-19 | 82 | 6 | 11 | Actual |
| 30888 | 60.17 | 2024-08-20 | 82 | 2 | 8 | Actual |
| 4708 | 68.00 | 2022-08-21 | 82 | 1 | 4 | Actual |
| 38032 | 7.14 | 2025-02-18 | 82 | 2 | 12 | Actual |
| 2097 | 50.00 | 2022-05-21 | 82 | 1 | 8 | Budget |
| 2528 | 50.00 | 2022-06-21 | 82 | 6 | 4 | Budget |
| 5039 | 14.00 | 2022-08-21 | 82 | 2 | 6 | Actual |
| 19808 | 47.00 | 2023-10-21 | 82 | 1 | 5 | Actual |
| 32634 | 141.00 | 2024-10-20 | 82 | 1 | 4 | Actual |
| 36535 | 158.66 | 2025-01-19 | 82 | 1 | 8 | Actual |
| 18100 | 45.00 | 2023-08-21 | 82 | 6 | 7 | Actual |
| 29081 | 45.11 | 2024-06-20 | 82 | 6 | 13 | Actual |
| 34881 | 27.00 | 2024-12-19 | 82 | 7 | 3 | Actual |
| 27777 | 8.21 | 2024-05-20 | 82 | 2 | 12 | Actual |
| 13663 | 44.00 | 2023-04-20 | 82 | 6 | 4 | Actual |
| 9621 | 20.00 | 2022-12-19 | 82 | 4 | 6 | Budget |
| 11813 | 39.00 | 2023-02-18 | 82 | 3 | 6 | Actual |
| 30922 | 90.48 | 2024-08-20 | 82 | 6 | 8 | Actual |
| 10843 | 30.00 | 2023-01-19 | 82 | 6 | 6 | Budget |
| 24943 | 22.00 | 2024-03-20 | 82 | 1 | 6 | Actual |
| 35884 | 46.87 | 2024-12-19 | 82 | 6 | 13 | Actual |
| 24850 | 41.00 | 2024-03-20 | 82 | 1 | 5 | Actual |
| 32397 | 39.85 | 2024-09-19 | 82 | 1 | 13 | Actual |
| 362 | 60.00 | 2022-04-20 | 82 | 1 | 5 | Budget |
| 27657 | 13.53 | 2024-05-20 | 82 | 5 | 11 | Actual |
| 22222 | 84.42 | 2023-12-19 | 82 | 1 | 8 | Actual |
| 27810 | 61.40 | 2024-05-20 | 82 | 6 | 12 | Actual |
| 8828 | 50.00 | 2022-11-21 | 82 | 1 | 8 | Budget |
| 31696 | 36.00 | 2024-09-19 | 82 | 1 | 6 | Actual |
| 14613 | 12.00 | 2023-05-21 | 82 | 7 | 3 | Actual |
| 15352 | 23.10 | 2023-05-21 | 82 | 6 | 11 | Actual |
| 22547 | 5.01 | 2023-12-19 | 82 | 6 | 12 | Actual |
| 11814 | 40.00 | 2023-02-18 | 82 | 3 | 6 | Budget |
| 14881 | 31.00 | 2023-05-21 | 82 | 3 | 6 | Actual |
| 8279 | 40.00 | 2022-11-21 | 82 | 6 | 5 | Actual |
| 4991 | 33.00 | 2022-08-21 | 82 | 1 | 6 | Actual |
| 15833 | 6.00 | 2023-06-21 | 82 | 2 | 6 | Actual |
| 21068 | 27.00 | 2023-11-21 | 82 | 6 | 6 | Actual |
| 8280 | 50.00 | 2022-11-21 | 82 | 6 | 5 | Budget |
| 21447 | 3.95 | 2023-11-21 | 82 | 5 | 11 | Actual |
| 13426 | 30.00 | 2023-03-21 | 82 | 6 | 8 | Budget |
| 29351 | 84.00 | 2024-07-20 | 82 | 1 | 5 | Actual |
| 5134 | 18.00 | 2022-08-21 | 82 | 4 | 6 | Actual |
| 34434 | 27.36 | 2024-11-20 | 82 | 4 | 11 | Actual |
| 11309 | 26.00 | 2023-02-18 | 82 | 6 | 3 | Actual |
| 16532 | 102.00 | 2023-07-21 | 82 | 1 | 3 | Actual |
| 32820 | 41.00 | 2024-10-20 | 82 | 1 | 6 | Actual |
| 15861 | 33.00 | 2023-06-21 | 82 | 3 | 6 | Actual |
| 26090 | 16.00 | 2024-04-19 | 82 | 4 | 6 | Actual |
| 5894 | 50.00 | 2022-09-20 | 82 | 6 | 4 | Budget |
| 693 | 16.00 | 2022-04-20 | 82 | 5 | 6 | Actual |
| 17776 | 38.00 | 2023-08-21 | 82 | 1 | 5 | Actual |
| 24110 | 72.00 | 2024-02-18 | 82 | 1 | 7 | Actual |
| 29138 | 113.00 | 2024-07-20 | 82 | 1 | 3 | Actual |
| 34140 | 111.00 | 2024-11-20 | 82 | 1 | 7 | Actual |
| 1221 | 29.00 | 2022-05-21 | 82 | 6 | 3 | Actual |
| 3073 | 71.00 | 2022-06-21 | 82 | 1 | 7 | Actual |
| 20661 | 63.00 | 2023-11-21 | 82 | 6 | 3 | Actual |
| 35941 | 88.00 | 2025-01-19 | 82 | 1 | 3 | Actual |
| 2017 | 40.00 | 2022-05-21 | 82 | 6 | 7 | Budget |
| 34581 | 12.46 | 2024-11-20 | 82 | 2 | 12 | Actual |
| 8609 | 30.00 | 2022-11-21 | 82 | 6 | 6 | Budget |
| 36442 | 118.00 | 2025-01-19 | 82 | 1 | 7 | Actual |
| 15443 | 5.01 | 2023-05-21 | 82 | 6 | 12 | Actual |
| 27219 | 30.00 | 2024-05-20 | 82 | 4 | 6 | Actual |
| 2018 | 43.00 | 2022-05-21 | 82 | 6 | 7 | Actual |
| 28782 | 27.36 | 2024-06-20 | 82 | 4 | 11 | Actual |
| 37913 | 5.01 | 2025-02-18 | 82 | 5 | 11 | Actual |
| 8750 | 50.00 | 2022-11-21 | 82 | 6 | 7 | Budget |
| 281 | 47.00 | 2022-04-20 | 82 | 6 | 4 | Actual |
| 28700 | 53.95 | 2024-06-20 | 82 | 1 | 11 | Actual |
| 7019 | 46.00 | 2022-10-21 | 82 | 6 | 4 | Actual |
| 32927 | 14.00 | 2024-10-20 | 82 | 5 | 6 | Actual |
| 10981 | 50.00 | 2023-01-19 | 82 | 6 | 7 | Budget |
| 31510 | 121.00 | 2024-09-19 | 82 | 1 | 4 | Actual |
| 28317 | 10.00 | 2024-06-20 | 82 | 2 | 6 | Actual |
| 27895 | 67.92 | 2024-05-20 | 82 | 2 | 13 | Actual |
| 30651 | 20.00 | 2024-08-20 | 82 | 4 | 6 | Actual |
| 9803 | 60.00 | 2022-12-19 | 82 | 1 | 7 | Budget |
| 38182 | 76.69 | 2025-02-18 | 82 | 6 | 13 | Actual |
| 31836 | 29.00 | 2024-09-19 | 82 | 6 | 6 | Actual |
| 10842 | 33.00 | 2023-01-19 | 82 | 6 | 6 | Actual |
| 26835 | 99.00 | 2024-05-20 | 82 | 1 | 3 | Actual |
| 28232 | 73.00 | 2024-06-20 | 82 | 6 | 5 | Actual |
| 15058 | 65.00 | 2023-05-21 | 82 | 6 | 7 | Actual |
| 26745 | 66.17 | 2024-04-19 | 82 | 2 | 13 | Actual |
| 26064 | 29.00 | 2024-04-19 | 82 | 3 | 6 | Actual |
| 12234 | 28.35 | 2023-02-18 | 82 | 2 | 8 | Actual |
| 22423 | 15.65 | 2023-12-19 | 82 | 4 | 11 | Actual |
| 4010 | 29.00 | 2022-07-21 | 82 | 4 | 6 | Actual |
| 35327 | 84.00 | 2024-12-19 | 82 | 6 | 7 | Actual |
| 30264 | 119.00 | 2024-08-20 | 82 | 1 | 3 | Actual |
| 18780 | 38.00 | 2023-09-20 | 82 | 1 | 5 | Actual |
| 21748 | 56.00 | 2023-12-19 | 82 | 1 | 4 | Actual |
| 361 | 49.00 | 2022-04-20 | 82 | 1 | 5 | Actual |
| 6259 | 33.00 | 2022-09-20 | 82 | 4 | 6 | Actual |
| 5708 | 24.00 | 2022-09-20 | 82 | 6 | 3 | Actual |
| 20538 | 1.82 | 2023-10-21 | 82 | 2 | 12 | Actual |
| 16158 | 67.75 | 2023-06-21 | 82 | 6 | 8 | Actual |
| 39010 | 20.97 | 2025-03-21 | 82 | 3 | 11 | Actual |
| 1162 | 41.00 | 2022-05-21 | 82 | 1 | 3 | Actual |
| 19688 | 27.00 | 2023-10-21 | 82 | 7 | 3 | Actual |
| 17070 | 48.00 | 2023-07-21 | 82 | 6 | 7 | Actual |
| 4522 | 32.00 | 2022-08-21 | 82 | 1 | 3 | Actual |
| 18900 | 11.00 | 2023-09-20 | 82 | 2 | 6 | Actual |
| 29854 | 52.89 | 2024-07-20 | 82 | 1 | 11 | Actual |
| 2995 | 37.00 | 2022-06-21 | 82 | 6 | 6 | Actual |
| 27576 | 17.78 | 2024-05-20 | 82 | 2 | 11 | Actual |
| 35202 | 15.00 | 2024-12-19 | 82 | 5 | 6 | Actual |
| 28020 | 73.00 | 2024-06-20 | 82 | 6 | 3 | Actual |
| 37000 | 52.13 | 2025-01-19 | 82 | 2 | 13 | Actual |
| 37181 | 26.00 | 2025-02-18 | 82 | 7 | 3 | Actual |
| 36272 | 11.00 | 2025-01-19 | 82 | 2 | 6 | Actual |
| 5135 | 30.00 | 2022-08-21 | 82 | 4 | 6 | Budget |
| 29230 | 27.00 | 2024-07-20 | 82 | 7 | 3 | Actual |
| 12186 | 70.78 | 2023-02-18 | 82 | 1 | 8 | Actual |
| 10736 | 30.00 | 2023-01-19 | 82 | 4 | 6 | Budget |
| 12941 | 40.00 | 2023-03-21 | 82 | 3 | 6 | Budget |
| 11249 | 45.00 | 2023-02-18 | 82 | 1 | 3 | Actual |
| 1724 | 40.00 | 2022-05-21 | 82 | 3 | 6 | Budget |
| 12988 | 30.00 | 2023-03-21 | 82 | 4 | 6 | Budget |
| 28642 | 61.69 | 2024-06-20 | 82 | 6 | 8 | Actual |
| 10641 | 13.00 | 2023-01-19 | 82 | 2 | 6 | Actual |
| 37746 | 84.42 | 2025-02-18 | 82 | 6 | 8 | Actual |
| 16945 | 13.00 | 2023-07-21 | 82 | 5 | 6 | Actual |
| 8876 | 38.96 | 2022-11-21 | 82 | 2 | 8 | Actual |
| 38004 | 25.23 | 2025-02-18 | 82 | 1 | 12 | Actual |
| 37535 | 34.00 | 2025-02-18 | 82 | 6 | 6 | Actual |
| 32875 | 37.00 | 2024-10-20 | 82 | 3 | 6 | Actual |
| 3867 | 30.00 | 2022-07-21 | 82 | 1 | 6 | Budget |
| 39098 | 43.31 | 2025-03-21 | 82 | 6 | 11 | Actual |
| 3401 | 40.00 | 2022-07-21 | 82 | 1 | 3 | Budget |
| 10737 | 33.00 | 2023-01-19 | 82 | 4 | 6 | Actual |
| 37886 | 34.80 | 2025-02-18 | 82 | 4 | 11 | Actual |
| 15116 | 110.17 | 2023-05-21 | 82 | 1 | 8 | Actual |
| 26567 | 15.65 | 2024-04-19 | 82 | 6 | 11 | Actual |
| 21366 | 10.33 | 2023-11-21 | 82 | 2 | 11 | Actual |
| 25553 | 2.89 | 2024-03-20 | 82 | 1 | 12 | Actual |
| 4011 | 30.00 | 2022-07-21 | 82 | 4 | 6 | Budget |
| 14768 | 35.00 | 2023-05-21 | 82 | 6 | 5 | Actual |
| 5379 | 40.00 | 2022-08-21 | 82 | 6 | 7 | Budget |
| 27603 | 37.99 | 2024-05-20 | 82 | 3 | 11 | Actual |
| 21012 | 22.00 | 2023-11-21 | 82 | 4 | 6 | Actual |
| 34083 | 26.00 | 2024-11-20 | 82 | 6 | 6 | Actual |
| 25819 | 77.00 | 2024-04-19 | 82 | 1 | 4 | Actual |
| 30028 | 34.80 | 2024-07-20 | 82 | 1 | 12 | Actual |
| 10455 | 50.00 | 2023-01-19 | 82 | 1 | 5 | Budget |
| 33674 | 59.00 | 2024-11-20 | 82 | 6 | 3 | Actual |
| 39276 | 36.34 | 2025-03-21 | 82 | 1 | 13 | Actual |
| 18873 | 21.00 | 2023-09-20 | 82 | 1 | 6 | Actual |
| 27047 | 80.00 | 2024-05-20 | 82 | 1 | 5 | Actual |
| 17924 | 36.00 | 2023-08-21 | 82 | 3 | 6 | Actual |
| 15236 | 23.10 | 2023-05-21 | 82 | 1 | 11 | Actual |
| 25050 | 10.00 | 2024-03-20 | 82 | 5 | 6 | Actual |
| 3964 | 40.00 | 2022-07-21 | 82 | 3 | 6 | Budget |
| 21539 | 2.89 | 2023-11-21 | 82 | 1 | 12 | Actual |
| 5506 | 30.00 | 2022-08-21 | 82 | 2 | 8 | Budget |
| 4582 | 20.00 | 2022-08-21 | 82 | 6 | 3 | Budget |
| 15887 | 18.00 | 2023-06-21 | 82 | 4 | 6 | Actual |
| 19509 | 1.82 | 2023-09-20 | 82 | 2 | 12 | Actual |
| 10376 | 38.00 | 2023-01-19 | 82 | 6 | 4 | Actual |
| 25175 | 63.00 | 2024-03-20 | 82 | 6 | 7 | Actual |
| 25408 | 10.33 | 2024-03-20 | 82 | 3 | 11 | Actual |
| 15023 | 84.00 | 2023-05-21 | 82 | 1 | 7 | Actual |
| 17507 | 5.01 | 2023-07-21 | 82 | 6 | 12 | Actual |
| 894 | 41.00 | 2022-04-20 | 82 | 6 | 7 | Actual |
| 36683 | 19.91 | 2025-01-19 | 82 | 2 | 11 | Actual |
| 25580 | 1.82 | 2024-03-20 | 82 | 2 | 12 | Actual |
| 25949 | 58.00 | 2024-04-19 | 82 | 6 | 5 | Actual |
| 32960 | 37.00 | 2024-10-20 | 82 | 6 | 6 | Actual |
| 18478 | 3.95 | 2023-08-21 | 82 | 1 | 12 | Actual |
| 21987 | 35.00 | 2023-12-19 | 82 | 3 | 6 | Actual |
| 33257 | 20.97 | 2024-10-20 | 82 | 2 | 11 | Actual |
| 22759 | 34.00 | 2024-01-19 | 82 | 6 | 4 | Actual |
| 32549 | 59.00 | 2024-10-20 | 82 | 6 | 3 | Actual |
| 3787 | 50.00 | 2022-07-21 | 82 | 6 | 5 | Budget |
| 13364 | 41.99 | 2023-03-21 | 82 | 2 | 8 | Actual |
| 35095 | 29.00 | 2024-12-19 | 82 | 1 | 6 | Actual |
| 6694 | 43.51 | 2022-09-20 | 82 | 6 | 8 | Actual |
| 35235 | 29.00 | 2024-12-19 | 82 | 6 | 6 | Actual |
| 3914 | 18.00 | 2022-07-21 | 82 | 2 | 6 | Actual |
| 20958 | 8.00 | 2023-11-21 | 82 | 2 | 6 | Actual |
| 15291 | 10.33 | 2023-05-21 | 82 | 3 | 11 | Actual |
| 19716 | 55.00 | 2023-10-21 | 82 | 1 | 4 | Actual |
| 19956 | 32.00 | 2023-10-21 | 82 | 3 | 6 | Actual |
| 834 | 60.00 | 2022-04-20 | 82 | 1 | 7 | Budget |
| 92 | 30.00 | 2022-04-20 | 82 | 6 | 3 | Budget |
| 13035 | 20.00 | 2023-03-21 | 82 | 5 | 6 | Budget |
| 3541 | 10.00 | 2022-07-21 | 82 | 7 | 3 | Budget |
| 36245 | 43.00 | 2025-01-19 | 82 | 1 | 6 | Actual |
| 1299 | 10.00 | 2022-05-21 | 82 | 7 | 3 | Budget |
| 1818 | 20.00 | 2022-05-21 | 82 | 5 | 6 | Budget |
| 32339 | 48.63 | 2024-09-19 | 82 | 6 | 12 | Actual |
| 28371 | 25.00 | 2024-06-20 | 82 | 4 | 6 | Actual |
| 30597 | 17.00 | 2024-08-20 | 82 | 2 | 6 | Actual |
| 23519 | 3.95 | 2024-01-19 | 82 | 1 | 12 | Actual |
| 25854 | 53.00 | 2024-04-19 | 82 | 6 | 4 | Actual |
| 600 | 40.00 | 2022-04-20 | 82 | 3 | 6 | Budget |
| 28077 | 26.00 | 2024-06-20 | 82 | 7 | 3 | Actual |
| 7018 | 50.00 | 2022-10-21 | 82 | 6 | 4 | Budget |
| 1486 | 60.00 | 2022-05-21 | 82 | 1 | 5 | Budget |
| 34824 | 64.00 | 2024-12-19 | 82 | 6 | 3 | Actual |
| 36563 | 63.20 | 2025-01-19 | 82 | 2 | 8 | Actual |
| 17564 | 114.00 | 2023-08-21 | 82 | 1 | 3 | Actual |
| 36032 | 20.00 | 2025-01-19 | 82 | 7 | 3 | Actual |
| 31390 | 115.00 | 2024-09-19 | 82 | 1 | 3 | Actual |
| 37244 | 91.00 | 2025-02-18 | 82 | 6 | 4 | Actual |
| 33171 | 73.81 | 2024-10-20 | 82 | 6 | 8 | Actual |
| 38863 | 52.60 | 2025-03-21 | 82 | 2 | 8 | Actual |
| 12893 | 10.00 | 2023-03-21 | 82 | 2 | 6 | Budget |
| 753 | 31.00 | 2022-04-20 | 82 | 6 | 6 | Actual |
| 13958 | 25.00 | 2023-04-20 | 82 | 6 | 6 | Actual |
| 31182 | 12.46 | 2024-08-20 | 82 | 2 | 12 | Actual |
| 32727 | 84.00 | 2024-10-20 | 82 | 1 | 5 | Actual |
| 7381 | 27.00 | 2022-10-21 | 82 | 4 | 6 | Actual |
| 1022 | 38.96 | 2022-04-20 | 82 | 2 | 8 | Actual |
| 6959 | 70.00 | 2022-10-21 | 82 | 1 | 4 | Budget |
| 2842 | 40.00 | 2022-06-21 | 82 | 3 | 6 | Budget |
| 10456 | 51.00 | 2023-01-19 | 82 | 1 | 5 | Actual |
| 1023 | 20.00 | 2022-04-20 | 82 | 2 | 8 | Budget |
| 19424 | 19.91 | 2023-09-20 | 82 | 6 | 11 | Actual |
| 22039 | 12.00 | 2023-12-19 | 82 | 5 | 6 | Actual |
| 9153 | 10.00 | 2022-12-19 | 82 | 7 | 3 | Budget |
| 6162 | 10.00 | 2022-09-20 | 82 | 2 | 6 | Budget |
| 20392 | 14.59 | 2023-10-21 | 82 | 4 | 11 | Actual |
| 14966 | 22.00 | 2023-05-21 | 82 | 6 | 6 | Actual |
| 24349 | 8.21 | 2024-02-18 | 82 | 2 | 11 | Actual |
| 5240 | 32.00 | 2022-08-21 | 82 | 6 | 6 | Actual |
| 3915 | 10.00 | 2022-07-21 | 82 | 2 | 6 | Budget |
| 4660 | 12.00 | 2022-08-21 | 82 | 7 | 3 | Actual |
| 14316 | 11.40 | 2023-04-20 | 82 | 4 | 11 | Actual |
| 32606 | 34.00 | 2024-10-20 | 82 | 7 | 3 | Actual |
| 22013 | 22.00 | 2023-12-19 | 82 | 4 | 6 | Actual |
| 16325 | 5.01 | 2023-06-21 | 82 | 5 | 11 | Actual |
| 33465 | 48.63 | 2024-10-20 | 82 | 6 | 12 | Actual |
| 6035 | 50.00 | 2022-09-20 | 82 | 6 | 5 | Budget |
| 4385 | 30.00 | 2022-07-21 | 82 | 2 | 8 | Budget |
| 30056 | 7.14 | 2024-07-20 | 82 | 2 | 12 | Actual |
| 6305 | 14.00 | 2022-09-20 | 82 | 5 | 6 | Actual |
| 1547 | 40.00 | 2022-05-21 | 82 | 6 | 5 | Budget |
| 10783 | 20.00 | 2023-01-19 | 82 | 5 | 6 | Actual |
| 26116 | 13.00 | 2024-04-19 | 82 | 5 | 6 | Actual |
| 5459 | 50.00 | 2022-08-21 | 82 | 1 | 8 | Budget |
| 10592 | 34.00 | 2023-01-19 | 82 | 1 | 6 | Actual |
| 13899 | 20.00 | 2023-04-20 | 82 | 4 | 6 | Actual |
| 9075 | 30.00 | 2022-12-19 | 82 | 6 | 3 | Budget |
| 34025 | 27.00 | 2024-11-20 | 82 | 4 | 6 | Actual |
| 2841 | 43.00 | 2022-06-21 | 82 | 3 | 6 | Actual |
| 35002 | 95.00 | 2024-12-19 | 82 | 1 | 5 | Actual |
| 23728 | 64.00 | 2024-02-18 | 82 | 1 | 4 | Actual |
| 36973 | 46.87 | 2025-01-19 | 82 | 1 | 13 | Actual |
| 13365 | 30.00 | 2023-03-21 | 82 | 2 | 8 | Budget |
| 18568 | 120.00 | 2023-09-20 | 82 | 1 | 3 | Actual |
| 23374 | 13.53 | 2024-01-19 | 82 | 3 | 11 | Actual |
| 6772 | 45.00 | 2022-10-21 | 82 | 1 | 3 | Actual |
| 26149 | 19.00 | 2024-04-19 | 82 | 6 | 6 | Actual |
| 22129 | 63.00 | 2023-12-19 | 82 | 1 | 7 | Actual |
| 23347 | 12.46 | 2024-01-19 | 82 | 2 | 11 | Actual |
| 22964 | 29.00 | 2024-01-19 | 82 | 3 | 6 | Actual |
| 1406 | 50.00 | 2022-05-21 | 82 | 6 | 4 | Budget |
| 8078 | 70.00 | 2022-11-21 | 82 | 1 | 4 | Budget |
| 4336 | 63.20 | 2022-07-21 | 82 | 1 | 8 | Actual |
| 33109 | 122.30 | 2024-10-20 | 82 | 1 | 8 | Actual |
| 37684 | 129.87 | 2025-02-18 | 82 | 1 | 8 | Actual |
| 8688 | 60.00 | 2022-11-21 | 82 | 1 | 7 | Budget |
| 31425 | 62.00 | 2024-09-19 | 82 | 6 | 3 | Actual |
| 24581 | 3.95 | 2024-02-18 | 82 | 6 | 12 | Actual |
| 33971 | 11.00 | 2024-11-20 | 82 | 2 | 6 | Actual |
| 7566 | 60.00 | 2022-10-21 | 82 | 1 | 7 | Budget |
| 10514 | 42.00 | 2023-01-19 | 82 | 6 | 5 | Actual |
| 16919 | 20.00 | 2023-07-21 | 82 | 4 | 6 | Actual |
| 31154 | 36.93 | 2024-08-20 | 82 | 1 | 12 | Actual |
| 1771 | 30.00 | 2022-05-21 | 82 | 4 | 6 | Budget |
| 7284 | 18.00 | 2022-10-21 | 82 | 2 | 6 | Actual |
| 27278 | 28.00 | 2024-05-20 | 82 | 6 | 6 | Actual |
| 34732 | 39.85 | 2024-11-20 | 82 | 6 | 13 | Actual |
| 10982 | 51.00 | 2023-01-19 | 82 | 6 | 7 | Actual |
| 16096 | 98.05 | 2023-06-21 | 82 | 1 | 8 | Actual |
| 28901 | 36.93 | 2024-06-20 | 82 | 1 | 12 | Actual |
| 38742 | 114.00 | 2025-03-21 | 82 | 1 | 7 | Actual |
| 35176 | 22.00 | 2024-12-19 | 82 | 4 | 6 | Actual |
| 13818 | 31.00 | 2023-04-20 | 82 | 1 | 6 | Actual |
| 8455 | 40.00 | 2022-11-21 | 82 | 3 | 6 | Budget |
| 25083 | 27.00 | 2024-03-20 | 82 | 6 | 6 | Actual |
| 17950 | 16.00 | 2023-08-21 | 82 | 4 | 6 | Actual |
| 11861 | 30.00 | 2023-02-18 | 82 | 4 | 6 | Budget |
| 37032 | 45.11 | 2025-01-19 | 82 | 6 | 13 | Actual |
| 8502 | 20.00 | 2022-11-21 | 82 | 4 | 6 | Budget |
| 18954 | 15.00 | 2023-09-20 | 82 | 4 | 6 | Actual |
| 2423 | 10.00 | 2022-06-21 | 82 | 7 | 3 | Budget |
| 37450 | 34.00 | 2025-02-18 | 82 | 3 | 6 | Actual |
| 5241 | 30.00 | 2022-08-21 | 82 | 6 | 6 | Budget |
| 11496 | 48.00 | 2023-02-18 | 82 | 6 | 4 | Actual |
| 33944 | 38.00 | 2024-11-20 | 82 | 1 | 6 | Actual |
| 3400 | 38.00 | 2022-07-21 | 82 | 1 | 3 | Actual |
| 32105 | 49.70 | 2024-09-19 | 82 | 1 | 11 | Actual |
| 2665 | 40.00 | 2022-06-21 | 82 | 6 | 5 | Budget |
| 26303 | 155.63 | 2024-04-19 | 82 | 1 | 8 | Actual |
| 9398 | 50.00 | 2022-12-19 | 82 | 6 | 5 | Budget |
| 36152 | 89.00 | 2025-01-19 | 82 | 1 | 5 | Actual |
| 38359 | 129.00 | 2025-03-21 | 82 | 1 | 4 | Actual |
| 20626 | 106.00 | 2023-11-21 | 82 | 1 | 3 | Actual |
| 6584 | 50.00 | 2022-09-20 | 82 | 1 | 8 | Budget |
Generated 2025-05-21 00:15:58.822 UTC